Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:58:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_150523APB_FTO_93661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-003-016/349
(Mylom) 		1613011003NRG24150520230162167 15/05/2023 JAMEELA N 1613011003WL006789 JAMEELA N 00045 BARB0KOTTAR 2331 2331 Processed 20/05/2023 1750129284 JAMEELA N BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/171
(Mylom) 		1613011003NRG24150520230162147 15/05/2023 LAILABEEVI 1613011003WL006789 LAILABEEVI 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129255 LAILA BEEVI CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-016/10
(Mylom) 		1613011003NRG24150520230162148 15/05/2023 SUDHA.L 1613011003WL006789 SUDHA.L 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129268 SUDHA.L THE CATHOLIC SYRIAN BANK(607082)
4 Vettikkavala KL-13-011-003-016/104
(Mylom) 		1613011003NRG24150520230162149 15/05/2023 SYAMALA.T 1613011003WL006789 SYAMALA.T 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1750129270 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-016/110
(Mylom) 		1613011003NRG24150520230162150 15/05/2023 SIRAJUDEEN 1613011003WL006789 SIRAJUDEEN 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129274 SRAJUDEEN CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-016/12
(Mylom) 		1613011003NRG24150520230162151 15/05/2023 SUNITHA.K 1613011003WL006789 SUNITHA.K 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129269 SUNITHA.K THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-003-016/165
(Mylom) 		1613011003NRG24150520230162152 15/05/2023 SARASWATHY 1613011003WL006789 SARASWATHY 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129276 SARASWATHY CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-016/172
(Mylom) 		1613011003NRG24150520230162154 15/05/2023 BABY.M 1613011003WL006789 BABY.M 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129253 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-003-016/204
(Mylom) 		1613011003NRG24150520230162155 15/05/2023 ASWATHY.A.S 1613011003WL006789 ASWATHY.A.S 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129259 ASWATHY A S CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-016/209
(Mylom) 		1613011003NRG24150520230162156 15/05/2023 REMANI P 1613011003WL006789 REMANI P 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129261 REMANI P CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-016/21
(Mylom) 		1613011003NRG24150520230162157 15/05/2023 RAJILABEEVI.S 1613011003WL006789 RAJILABEEVI.S 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129257 RAJILABEEVI S CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-016/22
(Mylom) 		1613011003NRG24150520230162158 15/05/2023 THANKAMANY.D 1613011003WL006789 THANKAMANY.D 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129263 THANKAMANY.D THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-003-016/328
(Mylom) 		1613011003NRG24150520230162164 15/05/2023 USHA KUMARI 1613011003WL006789 USHA KUMARI 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129256 USHAKUMARI CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-016/33
(Mylom) 		1613011003NRG24150520230162165 15/05/2023 OMANA.T 1613011003WL006789 OMANA.T 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129264 OMANA T CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-016/39
(Mylom) 		1613011003NRG24150520230162171 15/05/2023 SUSEELA.C 1613011003WL006789 SUSEELA.C 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129265 SUSEELA C CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG24150520230162173 15/05/2023 SUMA R 1613011003WL006789 SUMA R 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129267 SUMA R CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-016/43
(Mylom) 		1613011003NRG24150520230162174 15/05/2023 SAJITHABEEVI.S 1613011003WL006789 SAJITHABEEVI.S 00078 CNRB0002681 999 999 Processed 20/05/2023 1750129266 SAJITHA BEEVI S KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-003-016/57
(Mylom) 		1613011003NRG24150520230162176 15/05/2023 BABU.K 1613011003WL006789 BABU.K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1750129258 BABU.K THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-003-016/62
(Mylom) 		1613011003NRG24150520230162177 15/05/2023 THANKAMANY.K 1613011003WL006789 THANKAMANY.K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1750129252 THANKAMANI K CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24150520230162179 15/05/2023 AMBIKA.K 1613011003WL006789 AMBIKA.K 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129275 AMBIKA K CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-016/74
(Mylom) 		1613011003NRG24150520230162181 15/05/2023 SABOORABEEVI 1613011003WL006789 SABOORABEEVI 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129272 THAJUDEEN S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-003-016/76
(Mylom) 		1613011003NRG24150520230162182 15/05/2023 BABUKUTTAN.G 1613011003WL006789 BABUKUTTAN.G 00078 CNRB0002681 2331 2331 Processed 20/05/2023 1750129273 BABUKUTTAN G UCO BANK(607066)
23 Vettikkavala KL-13-011-003-016/88
(Mylom) 		1613011003NRG24150520230162183 15/05/2023 NASEERABEEVI 1613011003WL006789 NASEERABEEVI 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750129254 NASEERA BEEVI CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-016/9
(Mylom) 		1613011003NRG24150520230162184 15/05/2023 SARASWATHY.K 1613011003WL006789 SARASWATHY.K 00078 CNRB0002681 1998 1998 Rejected 20/05/2023 1750129271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-003-016/95
(Mylom) 		1613011003NRG24150520230162185 15/05/2023 PATHUMUTHU 1613011003WL006789 PATHUMUTHU 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1750129260 MRS PATHU MUTHU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-016/98
(Mylom) 		1613011003NRG24150520230162186 15/05/2023 NEZIYA BEEVI 1613011003WL006789 NEZIYA BEEVI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1750129262 NEZIYA BEEVI CANARA BANK(508532)
SubTotal 50283 50283
27 Vettikkavala KL-13-011-003-017/229
(Mylom) 		1613011003NRG24150520230162188 15/05/2023 VIJAYALAKSHMI.V 1613011003WL006789 VIJAYALAKSHMI.V 00127 FDRL0001036 2331 2331 Processed 20/05/2023 1750129250 MRS VIJAYALAKSHMI V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-017/239
(Mylom) 		1613011003NRG24150520230162189 15/05/2023 NASEEMA.N 1613011003WL006789 NASEEMA.N 00127 FDRL0001036 333 333 Processed 20/05/2023 1750129249 NAZEEMA N KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
29 Vettikkavala KL-13-011-003-018/70
(Mylom) 		1613011003NRG24150520230162192 15/05/2023 USHAKUMARI 1613011003WL006789 USHAKUMARI 00127 FDRL0001308 2331 2331 Processed 20/05/2023 1750129251 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
30 Vettikkavala KL-13-011-003-016/322
(Mylom) 		1613011003NRG24150520230162163 15/05/2023 SUBHADRA J 1613011003WL006789 SUBHADRA J 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1750129289 Mrs. SUBHADRA J INDIAN BANK(607105)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-003-016/254
(Mylom) 		1613011003NRG24150520230162159 15/05/2023 SAFIYA BEEVI 1613011003WL006789 SAFIYA BEEVI 00409 SIBL0000105 2331 2331 Processed 20/05/2023 1750129248 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
32 Vettikkavala KL-13-011-003-016/338
(Mylom) 		1613011003NRG24150520230162166 15/05/2023 VASANTHA 1613011003WL006789 VASANTHA 00415 SBIN0005047 999 999 Processed 20/05/2023 1750129285 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
33 Vettikkavala KL-13-011-003-016/62
(Mylom) 		1613011003NRG24150520230162178 15/05/2023 VINOD R 1613011003WL006789 VINOD R 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1750129293 VINOD R UCO BANK(607066)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-003-016/167
(Mylom) 		1613011003NRG24150520230162153 15/05/2023 USHA 1613011003WL006789 USHA 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1750129291 MRS USHA DO YESODHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-016/284
(Mylom) 		1613011003NRG24150520230162162 15/05/2023 SARANYA R S 1613011003WL006789 SARANYA R S 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1750129290 MRS SARANYA R S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-016/430
(Mylom) 		1613011003NRG24150520230162175 15/05/2023 ZEENATH K 1613011003WL006789 ZEENATH K 00415 SBIN0070272 2331 2331 Processed 20/05/2023 1750129292 MRS ZEENATH K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
37 Vettikkavala KL-13-011-003-016/282
(Mylom) 		1613011003NRG24150520230162160 15/05/2023 SHAHARBAN BEEVI 1613011003WL006789 SHAHARBAN BEEVI 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1750129279 SHAHARBAN BEEVI KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-003-016/284
(Mylom) 		1613011003NRG24150520230162161 15/05/2023 SIVANKUTTY 1613011003WL006789 SIVANKUTTY 00462 UCBA0002906 666 666 Processed 20/05/2023 1750129280 SIVANKUTTY UCO BANK(607066)
39 Vettikkavala KL-13-011-003-016/367
(Mylom) 		1613011003NRG24150520230162169 15/05/2023 RAVI S 1613011003WL006789 RAVI S 00462 UCBA0002906 666 666 Processed 20/05/2023 1750129282 RAVI S UCO BANK(607066)
40 Vettikkavala KL-13-011-003-016/388
(Mylom) 		1613011003NRG24150520230162170 15/05/2023 MOHANAN S 1613011003WL006789 MOHANAN S 00462 UCBA0002906 2331 2331 Processed 20/05/2023 1750129283 MOHANAN S UCO BANK(607066)
41 Vettikkavala KL-13-011-003-017/154
(Mylom) 		1613011003NRG24150520230162187 15/05/2023 SHEEBA B 1613011003WL006789 SHEEBA B 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1750129278 SHEEBA B SOUTH INDIAN BANK(607167)
42 Vettikkavala KL-13-011-003-017/298
(Mylom) 		1613011003NRG24150520230162190 15/05/2023 LAILA BEEVI 1613011003WL006789 LAILA BEEVI 00462 UCBA0002906 999 999 Processed 20/05/2023 1750129277 LAILA BEEVI CANARA BANK(508532)
43 Vettikkavala KL-13-011-003-017/394
(Mylom) 		1613011003NRG24150520230162191 15/05/2023 SHARIKA R S 1613011003WL006789 SHARIKA R S 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1750129281 SHARIKA R S UCO BANK(607066)
SubTotal 9657 9657
44 Vettikkavala KL-13-011-003-016/402
(Mylom) 		1613011003NRG24150520230162172 15/05/2023 ANUPAMA RAJ 1613011003WL006789 ANUPAMA RAJ 00468 UBIN0552801 1332 1332 Processed 20/05/2023 1750129288 MRS ANUPAMARAJ P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-003-016/358
(Mylom) 		1613011003NRG24150520230162168 15/05/2023 SUSEELA N 1613011003WL006789 SUSEELA N 00657 KLGB0040572 1665 1665 Processed 20/05/2023 1750129286 SUSEELA N KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG24150520230162180 15/05/2023 SANKARAN KUTTY 1613011003WL006789 SANKARAN KUTTY 00657 KLGB0040572 2331 2331 Processed 20/05/2023 1750129287 SANKARAN KUTTY KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150523APB_FTO_93661 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_150523APB_FTO_93661 Canara Bank CNRB0002681 KOTTARAKKARA 50283
3 Vettikkavala KL1613011003_150523APB_FTO_93661 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011003_150523APB_FTO_93661 Federal Bank FDRL0001308 KALAYAPURAM 2331
5 Vettikkavala KL1613011003_150523APB_FTO_93661 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011003_150523APB_FTO_93661 South Indian Bank SIBL0000105 KOTTARAKARA 2331
7 Vettikkavala KL1613011003_150523APB_FTO_93661 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011003_150523APB_FTO_93661 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011003_150523APB_FTO_93661 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5994
10 Vettikkavala KL1613011003_150523APB_FTO_93661 UCO Bank UCBA0002906 KOTTARAKARA 9657
11 Vettikkavala KL1613011003_150523APB_FTO_93661 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
12 Vettikkavala KL1613011003_150523APB_FTO_93661 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 3996

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